Civic Intelligence

Free to Be Foundation Inc.

990EZ • Fiscal year 2011 • EIN 23-7315464

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 25, 2012

PO Box 20590 Park West Station10025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$207,192

Up $15,290 (+8.0%) from 2010

Net Assets

Up

$176,233

Up $15,770 (+9.8%) from 2010

Liabilities

Down

$30,959

Down $480 (-1.5%) from 2010

Revenue

Up

$74,000

Up $19,300 (+35%) from 2010

Expenses

Up

$58,230

Up $5,043 (+9.5%) from 2010

Net Income

Up

$15,770

Up $14,257 (+942%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $191,902Liabilities 2010: $31,439Net Assets 2010: $160,4632010Assets 2011: $207,192Liabilities 2011: $30,959Net Assets 2011: $176,2332011Assets 2012: $90,009Liabilities 2012: $23,351Net Assets 2012: $66,6582012Assets 2013: $61,025Liabilities 2013: $24,334Net Assets 2013: $36,6912013Assets 2014: $41,477Liabilities 2014: $19,461Net Assets 2014: $22,0162014Assets 2015: $45,054Liabilities 2015: $25,387Net Assets 2015: $19,6672015Assets 2016: $31,203Liabilities 2016: $25,515Net Assets 2016: $5,6882016Assets 2017: $4,806Liabilities 2017: $20,735Net Assets 2017: -$15,9292017Assets 2018: $8,439Liabilities 2018: $16,421Net Assets 2018: -$7,9822018Assets 2019: $137,504Liabilities 2019: $8,281Net Assets 2019: $129,2232019Assets 2020: $87,802Liabilities 2020: $9,587Net Assets 2020: $78,2152020Assets 2021: $58,165Liabilities 2021: $6,048Net Assets 2021: $52,1172021Assets 2022: $49,183Liabilities 2022: $3,836Net Assets 2022: $45,3472022Assets 2023: $34,027Liabilities 2023: $4,135Net Assets 2023: $29,8922023Assets 2024: $33,925Liabilities 2024: $5,136Net Assets 2024: $28,7892024

Highlighted filing

2011

Assets$207,192
Liabilities$30,959
Net Assets$176,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $54,700Expenses 2010: $53,187Net Income 2010: $1,5132010Revenue 2011: $74,000Expenses 2011: $58,230Net Income 2011: $15,7702011Revenue 2012: $52,380Expenses 2012: $161,955Net Income 2012: -$109,5752012Revenue 2013: $52,970Expenses 2013: $82,937Net Income 2013: -$29,9672013Revenue 2014: $43,179Expenses 2014: $57,854Net Income 2014: -$14,6752014Revenue 2015: $38,511Expenses 2015: $46,310Net Income 2015: -$7,7992015Revenue 2016: $33,087Expenses 2016: $47,066Net Income 2016: -$13,9792016Revenue 2017: $15,010Expenses 2017: $36,627Net Income 2017: -$21,6172017Revenue 2018: $64,510Expenses 2018: $56,563Net Income 2018: $7,9472018Revenue 2019: $217,946Expenses 2019: $80,741Net Income 2019: $137,2052019Revenue 2020: $17,747Expenses 2020: $68,755Net Income 2020: -$51,0082020Revenue 2021: $45,234Expenses 2021: $71,332Net Income 2021: -$26,0982021Revenue 2022: $19,844Expenses 2022: $26,614Net Income 2022: -$6,7702022Revenue 2023: $28,554Expenses 2023: $44,009Net Income 2023: -$15,4552023Revenue 2024: $23,861Expenses 2024: $24,964Net Income 2024: -$1,1032024

Highlighted filing

2011

Revenue$74,000
Expenses$58,230
Net Income$15,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 25, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The free to be foundation, inc. ("ftbthe "foundation") was incorporated in the state of new york on may 9, 1973 and is a supporting organization of ms. Foundation for women, inc. ("mfw"). The stated purpose of ftb, in conjunction with mfw, is to: (1) prevent violence, and protect the right of women, children, gay, lesbian, bi-sexual and transgendered individuals to live in violence-free homes and communities. (2) promote education of the public through programs designed to shift cultural beliefs that perpetuate inequality and exclusion.

Filing and Contact Details

Filer

EIN
23-7315464
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0184253
IRS990EZ/CashSavingsAndInvestments/EOY0199870
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015770
IRS990EZ/FeesAndOthPymtToIndContractors015652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Mod-Cash
IRS990EZ/NetAssetsOrFundBalances/BOY0160463
IRS990EZ/NetAssetsOrFundBalancesBOY0160463
IRS990EZ/NetAssetsOrFundBalances/EOY0176233
IRS990EZ/NetAssetsOrFundBalancesEOY0176233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 20590 Park West Sta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Thom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marlo Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sara K Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Carbine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Letty Pogrebin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gloria Steinem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07649
IRS990EZ/OtherAssetsTotal/EOY07322
IRS990EZ/OtherExpensesTotal042396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Free to Be Foundation, Inc. ("FTB" or the "Foundation") was incorporated in the State of New York on May 9, 1973 and is a supporting organization of Ms. Foundation for Women, Inc. ("MFW"). The stated purpose of FTB, in conjunction with MFW, is to: (1) prevent violence and protect the right of women, children, gay, lesbian, bi-sexual and transgendered individuals to live in violence-free homes and communities and; (2) promote education of the public through programs designed to shift cultural beliefs that perpetuate inequality and exclusion.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The publication of "Free to Be You and Me" including a book, an album and a play.The publication of "Free to Be a Family" including a book, and an album.The publication of the 35th anniversary book "Free to Be you and Me" and a mini edition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012203
IRS990EZ/ProgramServiceRevenue074000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY031439
IRS990EZ/SumOfTotalLiabilities/EOY030959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 20590 Park West Station
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Free to Be Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122808623
IRS990EZ/TotalAssets/BOY0191902
IRS990EZ/TotalAssets/EOY0207192
IRS990EZ/TotalExpenses058230
IRS990EZ/TotalProgramServiceExpenses012203
IRS990EZ/TotalRevenue074000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.freetobefoundation.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237252609
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Ms Foundation for Women
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Royalties Payable - Beginning $23739 Royalties Payable - Ending $22959
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $7700 Accounts Payable and Accrued Expenses - Ending $8000
IRS990ScheduleO/GeneralExplanation/Explanation2Due from artists - Beginning $7649 Due from artists - Ending $7322
IRS990ScheduleO/GeneralExplanation/Explanation3Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $503
IRS990ScheduleO/GeneralExplanation/Explanation5Liability Insurance $1065
IRS990ScheduleO/GeneralExplanation/Explanation6Storage $4369
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Labor $36000
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237315464
ReturnHeader/Filer/Name/BusinessNameLine10Free to Be Foundation Inc
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone02122808623
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20590 Park West Station
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0Marlo Thomas
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles A Barragato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Third Avenue- 20th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0Robert Tavis CPA
ReturnHeader/Preparer/Phone02123714446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-25T11:06:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.29$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.20$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.45$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.18$0.69$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$2.18$0.81$1.37
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.65$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$0.15$0.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.06$0.33$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.39$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.43$0.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$0.53$0.83$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$0.52$1.62$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.31$1.76$0.74$0.58$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.31$1.60$0.55$0.53$0.02